Net Cash Provided by (Used in) Operating Activities |
-118M |
USD |
-691% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
173M |
USD |
|
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
88.4M |
shares |
+4.21% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
54.9M |
USD |
|
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
78.3M |
USD |
+30.2% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.8M |
USD |
-19.4% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
26.5M |
USD |
-58.2% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
22.3M |
USD |
+39% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.34M |
USD |
-83.8% |
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
25.8M |
USD |
+82.3% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
8.38M |
USD |
+26.3% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
2.39B |
USD |
+5.46% |
Q4 2024 |
FY 2024 |
Current State and Local Tax Expense (Benefit) |
1.99M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
Current Federal Tax Expense (Benefit) |
540K |
USD |
-54.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
18.8M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
-3.6M |
USD |
-297% |
Q4 2024 |
FY 2024 |
Interest Expense |
104M |
USD |
+20.5% |
Q1 2024 |
Q1 2024 |